Darf Publishers Limited


Founded in 1981, Darf Publishers, classified under reg no. 01569308 is a active - proposal to strike off company. Currently registered at 277 West End Lane NW6 1QS, the company has been in the business for 41 years. Its financial year was closed on Tuesday 27th December and its latest financial statement was filed on 2019/12/31.

Darf Publishers Limited Address / Contact

Office Address 277 West End Lane
Office Address2 London
Town
Post code NW6 1QS
Country of origin United Kingdom

Company Information / Profile

Registration Number 01569308
Date of Incorporation Mon, 22nd Jun 1981
Industry Book publishing
End of financial Year 27th December
Company age 41 years old
Account next due date Mon, 27th Sep 2021 (275 days after)
Account last made up date Tue, 31st Dec 2019
Next confirmation statement due date Sun, 23rd Oct 2022 (2022-10-23)
Last confirmation statement dated Sat, 9th Oct 2021

Company staff

Ghassan F.

Position: Director

Appointed: 10 January 2011

Adil B.

Position: Secretary

Appointed: 10 May 2003

Usama F.

Position: Director

Appointed: 31 October 1991

Mohammed F.

Position: Director

Appointed: 31 October 1991

Resigned: 09 January 2011

Idris R.

Position: Secretary

Appointed: 31 October 1991

Resigned: 10 May 2003

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Ghassan F. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Mohammed F. This PSC owns 75,01-100% shares.

Ghassan F.

Notified on 9 January 2017
Nature of control: significiant influence or control

Mohammed F.

Notified on 6 April 2016
Ceased on 9 January 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-31
Net Worth-926 130-937 659     
Balance Sheet
Cash Bank On Hand 2 3152 3432 9292 6461 3555 680
Current Assets26 68853 68386 880101 040126 214141 675150 910
Debtors163024 9857 5094 2471 2841 524
Other Debtors   3 2034 2471 2841 524
Total Inventories 51 06679 55290 602119 321139 036143 706
Cash Bank In Hand2 0382 315     
Net Assets Liabilities Including Pension Asset Liability-926 130-937 659     
Stocks Inventory24 63451 066     
Reserves/Capital
Called Up Share Capital1 0001 000     
Profit Loss Account Reserve-927 130-938 659     
Shareholder Funds-926 130-937 659     
Other
Accrued Liabilities Deferred Income 1 3801 0641 200   
Amounts Owed To Group Undertakings     4 00014 500
Average Number Employees During Period   2222
Creditors 991 3431 036 432128 133159 187182 037193 777
Merchandise 51 06679 55290 602   
Net Current Assets Liabilities-926 130-937 659-949 552-27 093-32 973-40 362-42 867
Nominal Value Shares Issued Specific Share Issue   1   
Number Shares Issued Fully Paid  1 000933 828   
Number Shares Issued Specific Share Issue   932 828   
Other Creditors   124 200157 746175 157177 837
Other Remaining Borrowings 574 150574 150    
Par Value Share 111   
Profit Loss  -11 892-10 369   
Recoverable Value-added Tax 2872 2973 203   
Total Assets Less Current Liabilities-926 130-937 659-949 552-27 093-32 973-40 362-42 867
Trade Creditors Trade Payables 1357 5403 9331 4412 8801 440
Trade Debtors Trade Receivables 152 6884 306   
Creditors Due Within One Year952 818991 342     
Number Shares Allotted 1 000     
Share Capital Allotted Called Up Paid1 0001 000     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2019/12/31
filed on: 15th, October 2020
Free Download (7 pages)

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